Company Registration No. 10867769 (England and Wales)
Quantock Cyber Consulting Limited
Unaudited accounts
for the year ended 31 July 2025
Quantock Cyber Consulting Limited
Unaudited accounts
Contents
Quantock Cyber Consulting Limited
Company Information
for the year ended 31 July 2025
Company Number
10867769 (England and Wales)
Registered Office
Hyde Stables
Frogham
Fordingbridge
Hampshire
SP6 2HT
England
Accountants
Philip Richardson
2 West Moors Road
Three Legged Cross
Wimborne
Dorset
BH21 6QP
Quantock Cyber Consulting Limited
Statement of financial position
as at 31 July 2025
Tangible assets
1,627
2,180
Cash at bank and in hand
7,413
58,143
Creditors: amounts falling due within one year
(57,091)
(55,436)
Net current (liabilities)/assets
(446)
33,048
Total assets less current liabilities
1,181
35,228
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
516
34,714
Shareholders' funds
616
34,814
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2026 and were signed on its behalf by
Alex Port
Director
Company Registration No. 10867769
Quantock Cyber Consulting Limited
Notes to the Accounts
for the year ended 31 July 2025
Quantock Cyber Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10867769. The registered office is Hyde Stables, Frogham, Fordingbridge, Hampshire, SP6 2HT, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
2,962
5,212
8,174
At 31 July 2025
3,291
5,879
9,170
At 1 August 2024
1,824
4,170
5,994
Charge for the year
358
1,191
1,549
At 31 July 2025
2,182
5,361
7,543
At 31 July 2025
1,109
518
1,627
At 31 July 2024
1,138
1,042
2,180
Quantock Cyber Consulting Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
26,010
20,400
Other debtors
19,303
5,744
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
46,481
42,279
Loans from directors
5,400
5,822
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Average number of employees
During the year the average number of employees was 1 (2024: 1).